Why My Invoice Has Not Been Paid
Reasons why an invoice may not have been paid:
- Receiving on the Purchase Order line item has not been entered into the HuskyBuy system.
- Invoice doesn’t have an approved signature on it when the vendor PO was created as a “TW”.
- PO doesn’t have sufficient funds to cover your invoice.
- Invoice exceeds tolerance limit on a “Three Way” or “Two Way” PO.
- Check “Comments” tab on your PO in HuskyBuy for status on your invoice.
- Accounts Payable never received your invoice.